Indian Trail, NC/ FY 21/22 Resurfacing Contract
This Contract consists of performing milling and resurfacing operations for listed streets in bid.
A copy of the Electronic Bid Tabulation in Excel format can be downloaded by clicking HERE
For information regarding this project, please contact:
Town of Indian Trail
315 Matthews-Indian Trail Road, Indian Trail, NC 28079
Bidders must be properly licensed under North Carolina state law to perform the work. Each Bid shall be accompanied by a bid bond or a certified check in the amount not less than 5% of the total amount of the Bid. An MBE goal of 5% has been established for this contract.
Return bid package to:
Town of Indian Trail Engineering Department
315 Matthews-Indian Trail Road (delivery)
Indian Trail, NC 28079
The Town of Indian Trail reserves the right to reject any and all bids and to waive any informalities or technicalities as it may deem to be in its best interest.
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT – AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!
There are no drawings associated with this bid
A printed bid set is $25.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $50.00 plus applicable sales tax.
A set is also available for download in PDF for $25.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.
To place an order click on “PLACE ORDER” at the upper right of this page.
Payment can be made by either:
2.Check made payable to Duncan-Parnell – mail check to: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to email@example.com. Printing will not begin until a copy of the check OR the check is received
Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Planholders will be notified by email when future addenda are issued. It is the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.
Online orders are filled within 1-2 business days after payment is secured.
All project notifications, including addenda, are sent via email from the mail domaine of “@dpibidroom.com“. This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company’s Information Technology Manager and “white list”the domain of dpibidroom.com to prevent emails from being captured.
Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.